|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGNER
|
UP-20-008-027-005/234
(VAJID PUR)
|
3120008000NRG23220720220176538
|
22/07/2022
|
Anil
|
3120008WL006794
|
Anil
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184935
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-027-001/101
(VAJID PUR)
|
3120008000NRG23220720220176504
|
22/07/2022
|
Manju
|
3120008WL006794
|
Manju
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184939
|
|
Manju
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-001/101
(VAJID PUR)
|
3120008000NRG23220720220176503
|
22/07/2022
|
Vishwndra
|
3120008WL006794
|
Vishwndra
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184938
|
|
Vishwndra
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-001/102
(VAJID PUR)
|
3120008000NRG23220720220176505
|
22/07/2022
|
Dhramendra
|
3120008WL006794
|
Dhramendra
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184937
|
|
Dhramendra
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-005/238
(VAJID PUR)
|
3120008000NRG23220720220176540
|
22/07/2022
|
Priti
|
3120008WL006794
|
Priti
|
00078
|
CNRB0006690
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883184936
|
|
Priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-027-001/100
(VAJID PUR)
|
3120008000NRG23220720220176502
|
22/07/2022
|
JAG DISH
|
3120008WL006794
|
JAG DISH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184947
|
|
MRS JAGDEESH SINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-001/103
(VAJID PUR)
|
3120008000NRG23220720220176507
|
22/07/2022
|
Raghuraj
|
3120008WL006794
|
Raghuraj
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184953
|
|
MR RAGHURAJ SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-001/103
(VAJID PUR)
|
3120008000NRG23220720220176506
|
22/07/2022
|
Rinkesh
|
3120008WL006794
|
Rinkesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184957
|
|
MISS KUMARIRINKESH DO UDAYBHANSINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-001/104
(VAJID PUR)
|
3120008000NRG23220720220176509
|
22/07/2022
|
Anju
|
3120008WL006794
|
Anju
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184963
|
|
MR ANJU KUMARI
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-001/104
(VAJID PUR)
|
3120008000NRG23220720220176508
|
22/07/2022
|
RajKumar
|
3120008WL006794
|
RajKumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184944
|
|
MR RAJ KUMAR
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-001/105
(VAJID PUR)
|
3120008000NRG23220720220176510
|
22/07/2022
|
Hariom
|
3120008WL006794
|
Hariom
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184954
|
|
MR HARIOM SO RAMESHVARSINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-001/105
(VAJID PUR)
|
3120008000NRG23220720220176511
|
22/07/2022
|
Priyanka
|
3120008WL006794
|
Priyanka
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184964
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-005/105
(VAJID PUR)
|
3120008000NRG23220720220176513
|
22/07/2022
|
shakun
|
3120008WL006794
|
shakun
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184945
|
|
MRS SHAKUN DEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-005/108
(VAJID PUR)
|
3120008000NRG23220720220176515
|
22/07/2022
|
LATA
|
3120008WL006794
|
LATA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184942
|
|
MRS LATA I
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-005/112
(VAJID PUR)
|
3120008000NRG23220720220176517
|
22/07/2022
|
LAXMI
|
3120008WL006794
|
LAXMI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883184949
|
|
MS LAXMI
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-005/119
(VAJID PUR)
|
3120008000NRG23220720220176518
|
22/07/2022
|
KAMALA
|
3120008WL006794
|
KAMALA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184952
|
|
MRS KAMLESH WO MUNNALAL
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-005/135
(VAJID PUR)
|
3120008000NRG23220720220176520
|
22/07/2022
|
NARESH
|
3120008WL006794
|
NARESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184959
|
|
MR NARESH
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-005/149
(VAJID PUR)
|
3120008000NRG23220720220176526
|
22/07/2022
|
MAYA
|
3120008WL006794
|
MAYA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184966
|
|
MRS MAYA DEVI
|
()
|
|
19
|
JAGNER
|
UP-20-008-027-005/196
(VAJID PUR)
|
3120008000NRG23220720220176530
|
22/07/2022
|
ANITA
|
3120008WL006794
|
ANITA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184948
|
|
MRS ANEETA WO SUNDRASINGH
|
()
|
|
20
|
JAGNER
|
UP-20-008-027-005/217
(VAJID PUR)
|
3120008000NRG23220720220176534
|
22/07/2022
|
Anjana kumari
|
3120008WL006794
|
Anjana kumari
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184958
|
|
MRS ANJANAKUMARI WO JEETENDRASHARMA
|
()
|
|
21
|
JAGNER
|
UP-20-008-027-005/217
(VAJID PUR)
|
3120008000NRG23220720220176533
|
22/07/2022
|
Jeetendra sharma
|
3120008WL006794
|
Jeetendra sharma
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184965
|
|
MR JEETENDRA SHARMA
|
()
|
|
22
|
JAGNER
|
UP-20-008-027-005/224
(VAJID PUR)
|
3120008000NRG23220720220176535
|
22/07/2022
|
Sukveer
|
3120008WL006794
|
Sukveer
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184956
|
|
MR SUKHVEER SO MURARI
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-005/234
(VAJID PUR)
|
3120008000NRG23220720220176539
|
22/07/2022
|
Aarti
|
3120008WL006794
|
Aarti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184955
|
|
MRS ARTIKUMARI WO ANILSHARMA
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-005/240
(VAJID PUR)
|
3120008000NRG23220720220176541
|
22/07/2022
|
Gangaram
|
3120008WL006794
|
Gangaram
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184940
|
|
MR GANGA RAM
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-005/244
(VAJID PUR)
|
3120008000NRG23220720220176544
|
22/07/2022
|
Arti
|
3120008WL006794
|
Arti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184962
|
|
MRS ARTI ARTI
|
()
|
|
26
|
JAGNER
|
UP-20-008-027-005/244
(VAJID PUR)
|
3120008000NRG23220720220176543
|
22/07/2022
|
Sumit Kumar
|
3120008WL006794
|
Sumit Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184967
|
|
MR SUMIT KUMAR
|
()
|
|
27
|
JAGNER
|
UP-20-008-027-005/307
(VAJID PUR)
|
3120008000NRG23220720220176549
|
22/07/2022
|
Dhramvati
|
3120008WL006794
|
Dhramvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184946
|
|
MRS DHARMVATI DEVI
|
()
|
|
28
|
JAGNER
|
UP-20-008-027-005/308
(VAJID PUR)
|
3120008000NRG23220720220176550
|
22/07/2022
|
Gita
|
3120008WL006794
|
Gita
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883184961
|
|
MS GITA WO PAPPU
|
()
|
|
29
|
JAGNER
|
UP-20-008-027-005/309
(VAJID PUR)
|
3120008000NRG23220720220176551
|
22/07/2022
|
Beermati
|
3120008WL006794
|
Beermati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184941
|
|
MRS BIRMATI WO MANGILAL
|
()
|
|
30
|
JAGNER
|
UP-20-008-027-005/310
(VAJID PUR)
|
3120008000NRG23220720220176552
|
22/07/2022
|
Javita
|
3120008WL006794
|
Javita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184950
|
|
MRS JAVITA JAVITA
|
()
|
|
31
|
JAGNER
|
UP-20-008-027-005/52
(VAJID PUR)
|
3120008000NRG23220720220176559
|
22/07/2022
|
Dropti
|
3120008WL006794
|
Dropti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184960
|
|
MRS DROPTI
|
()
|
|
32
|
JAGNER
|
UP-20-008-027-005/65
(VAJID PUR)
|
3120008000NRG23220720220176561
|
22/07/2022
|
VIMLA
|
3120008WL006794
|
VIMLA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184943
|
|
MRS VIMLA
|
()
|
|
33
|
JAGNER
|
UP-20-008-027-005/95
(VAJID PUR)
|
3120008000NRG23220720220176563
|
22/07/2022
|
RAKESH KUMAR
|
3120008WL006794
|
RAKESH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184951
|
|
MR RAKESH KUMAR
|
()
|
|
34
|
JAGNER
|
UP-20-008-027-005/97
(VAJID PUR)
|
3120008000NRG23220720220176564
|
22/07/2022
|
MANOJ
|
3120008WL006794
|
MANOJ
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883184970
|
|
MR MANOJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
35
|
JAGNER
|
UP-20-008-027-005/3
(VAJID PUR)
|
3120008000NRG23220720220176547
|
22/07/2022
|
DHARM VEER
|
3120008WL006794
|
DHARM VEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883184934
|
|
DHARM VEER
|
()
|
|
36
|
JAGNER
|
UP-20-008-027-005/50
(VAJID PUR)
|
3120008000NRG23220720220176558
|
22/07/2022
|
BADNA
|
3120008WL006794
|
BADNA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883184930
|
|
BADNA
|
()
|
|
37
|
JAGNER
|
UP-20-008-027-005/106
(VAJID PUR)
|
3120008000NRG23220720220176514
|
22/07/2022
|
MAYA
|
3120008WL006794
|
MAYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883184933
|
|
MAYA
|
()
|
|
38
|
JAGNER
|
UP-20-008-027-005/172
(VAJID PUR)
|
3120008000NRG23220720220176528
|
22/07/2022
|
RAMDAS
|
3120008WL006794
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883184928
|
|
RAMDAS
|
()
|
|
39
|
JAGNER
|
UP-20-008-027-005/192
(VAJID PUR)
|
3120008000NRG23220720220176529
|
22/07/2022
|
CHANDRA DAS
|
3120008WL006794
|
CHANDRA DAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883184968
|
|
CHANDRA DAS
|
()
|
|
40
|
JAGNER
|
UP-20-008-027-005/20
(VAJID PUR)
|
3120008000NRG23220720220176531
|
22/07/2022
|
ATAR SINGH
|
3120008WL006794
|
ATAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883184932
|
|
ATAR SINGH
|
()
|
|
41
|
JAGNER
|
UP-20-008-027-005/225
(VAJID PUR)
|
3120008000NRG23220720220176536
|
22/07/2022
|
MURARI
|
3120008WL006794
|
MURARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883184929
|
|
MURARI
|
()
|
|
42
|
JAGNER
|
UP-20-008-027-005/242
(VAJID PUR)
|
3120008000NRG23220720220176542
|
22/07/2022
|
SHYAM BETI
|
3120008WL006794
|
SHYAM BETI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883184931
|
|
SHYAM BETI
|
()
|
|
43
|
JAGNER
|
UP-20-008-027-005/246
(VAJID PUR)
|
3120008000NRG23220720220176545
|
22/07/2022
|
Munni
|
3120008WL006794
|
Munni
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883184969
|
|
Munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|